Progress Summary (Oct 7 - Nov 19)

Completes Progress:

  • Final target: 13,223 (per budget) ⓘ Overall project target number
  • Expected progress (at 119.1/day x 29 days): 3455 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 426 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 12.3% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 3.2% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 14.5 completes/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 104.6 completes/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 156.1 completes/day ⓘ Daily rate needed from now to reach final target by deadline

Eligibles Progress:

  • Final target: 2,729 (per budget) ⓘ Overall project target number
  • Expected progress (at 24.6/day x 29 days): 713 ⓘ Target number we should have reached by now (daily target × days elapsed)
  • Current total: 99 ⓘ Actual cumulative number achieved so far
  • Current achievement rate: 13.9% ⓘ Achievement rate for current period (current total / expected progress)
  • Progress to final target: 3.6% ⓘ Progress percentage towards final target (current total / final target)
  • Current daily average: 3.5 eligibles/day ⓘ Average daily rate calculated using linear regression
  • Gap from daily target: 21.1 eligibles/day ⓘ Difference between target daily rate and current daily rate
  • Required catch-up rate: 32.1 eligibles/day ⓘ Daily rate needed from now to reach final target by deadline

Trend Projection Note: